Process & validate the payroll system, and ensure that all transactions (including attendance, advance, deductions...) are entered and updated on the system.
Audit and coordinate reconciliation of deductions reports
Ensure accurate and on-time submissions of all JVs to Finance Department.
Respond to and resolve employee questions and issues related to payroll
Prepare & submit reports related to payroll (include Analytical Reports)
Respond promptly to all payroll requests internally and externally
Assist in special projects upon required.
Resolve employee questions and problems by interpreting benefit policies and procedures.
Prepare special reports by collecting, analysing, and summarizing information and trends.
